Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I created an invoice, but I won't receive the amount from this customer(Sample Product). Currently, this amount is reflecting in my aged receivable account. How can I remove that entry from sundry debtors and move it to another expense account?
Note : I need to reverse only debtors not any other account.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
يناير 24
|
1280 | ||
|
|
0
يناير 24
|
1295 | ||
|
0
فبراير 24
|
2057 | ||
|
1
فبراير 24
|
4710 | ||
|
|
0
فبراير 24
|
2426 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
